Skip to content
Nonprofiteer
← THE GRAND TRAVERSE BAY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by THE GRAND TRAVERSE BAY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$9,043,507
Total expenses
$6,890,717
Contributions and grants received
$1,806,576
Grants paid
$0
Program service revenue
$6,819,910
Investment income
$258,716
Other revenue
$158,305
Total assets, end of year
$20,660,627
Total liabilities, end of year
$3,604,423
Net assets or fund balances, end of year
$17,056,204
Program services expenses (Part IX)
$6,443,094
Management and general expenses
$349,454
Fundraising expenses
$98,169
Program service expenses (Part III)
$6,443,094

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $362,986

  • 1f · All other contributions, gifts and grants

    $1,443,590

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $4,503,041 · related or exempt $4,503,041

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $614,520 · related or exempt $614,520

  • 2c · Program service revenue: Day Camp Revenue

    total $316,974 · related or exempt $316,974

  • 2d · Program service revenue: Childcare Revenue -- School Age

    total $117,946 · related or exempt $117,946

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $1,267,429 · related or exempt $1,267,429 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $253,015 · related or exempt $0 · unrelated business $0 · excluded $253,015

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $40,273

  • 6c · Rental income or loss

    real property $40,273 · personal property $0

  • 6d · Net rental income or loss

    total $40,273 · excluded $40,273

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $299

  • 7c · Gain or loss

    securities $0 · other assets $5,701

  • 7d · Net gain or loss

    total $5,701 · excluded $5,701

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $118,032 · excluded $118,032

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $118,032

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $296,177 · program services $190,477 · management and general $95,700 · fundraising $10,000

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,189,580 · program services $3,115,941 · management and general $71,649 · fundraising $1,990

  • 8 · Pension plan contributions

    total $110,007 · program services $98,496 · management and general $10,467 · fundraising $1,044

  • 9 · Other employee benefits

    total $122,304 · program services $105,838 · management and general $15,489 · fundraising $977

  • 10 · Payroll taxes

    total $250,941 · program services $237,041 · management and general $13,023 · fundraising $877

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,449 · program services $0 · management and general $4,449 · fundraising $0

  • 11c · Fees: accounting

    total $16,600 · program services $7,470 · management and general $9,130 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $82,000 · fundraising $82,000

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $436,503 · program services $431,403 · management and general $5,100 · fundraising $0

  • 12 · Advertising and promotion

    total $98,171 · program services $97,859 · management and general $0 · fundraising $312

  • 13 · Office expenses

    total $307,224 · program services $301,502 · management and general $5,361 · fundraising $361

  • 14 · Information technology

    total $132,162 · program services $129,659 · management and general $1,895 · fundraising $608

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $721,422 · program services $715,351 · management and general $6,071 · fundraising $0

  • 17 · Travel

    total $50,019 · program services $50,019 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $53,124 · program services $53,124 · management and general $0 · fundraising $0

  • 20 · Interest

    total $122,149 · program services $119,706 · management and general $2,443 · fundraising $0

  • 21 · Payments to affiliates

    total $109,899 · program services $104,404 · management and general $5,495 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $481,192 · program services $384,954 · management and general $96,238 · fundraising $0

  • 23 · Insurance

    total $80,659 · program services $74,527 · management and general $6,132 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $145,291 · program services $144,479 · management and general $812 · fundraising $0

  • 24b · Other expenses: OTHER

    total $80,844 · program services $80,844 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,752 · end of year $321,902

  • 2 · Savings and temporary cash investments

    beginning of year $5,188,799 · end of year $6,524,049

  • 3 · Pledges and grants receivable

    beginning of year $34,812 · end of year $707,509

  • 4 · Accounts receivable

    beginning of year $42,208 · end of year $42,229

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $5,530 · end of year $2,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $547,994 · end of year $38,227

  • 10a · Land, buildings and equipment: cost or other basis

    $17,409,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,385,215

  • 10c · Land, buildings and equipment, net

    beginning of year $13,227,382 · end of year $13,024,032

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,736 · end of year $96,360

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $363,076 · end of year $357,952

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,639,047 · end of year $2,665,889

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $318,204 · end of year $484,222

  • 27 · Net assets without donor restrictions

    beginning of year $13,763,195 · end of year $14,712,802

  • 28 · Net assets with donor restrictions

    beginning of year $1,140,219 · end of year $2,343,402

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023 WE PROVIDED OVER $199,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $3,922,526 · Revenue $5,136,269

  • OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS OUR HEALTHY OUT OF SCHOOL TIME PROGRAM, SUMMER CAMP AND CHILD DEVELOPMENT CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR SERVING OVER 500 CHILDREN.

    Expenses $1,695,123 · Revenue $1,609,351

  • OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. Y PROGRAMS, SUCH AS YOUTH SWIM LESSONS AND THE SAFETY AROUND WATER PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.

    Expenses $825,445 · Revenue $74,290

As filed on the 2023 return.

Listed in Part VII

  • Christina Novak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dean Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Glenn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marshall Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Spence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sid Vanslyke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Merten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Will

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tifini McClyde-Blythe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Page

    PRESIDENT/CHIEF EXECUTIVE OFFICER

    Total calculated
    $183,522
    From this org
    $178,168
    From related orgs
    $0
    Other
    $5,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,168
    Bonus
    $0
    Other
    $0
    Deferred
    $5,354
    Nontaxable benefits
    $0
    Filer's total
    $183,522

  • Christie Dompierre

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • David Rowe

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ginny Bilacic

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,562
    From this org
    $118,009
    From related orgs
    $0
    Other
    $3,553
    Hours/week
    40

  • Kevin Klein

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mark Wilson

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Mary Beth Morrison

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202401669349300330

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.